Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 800-flowers 1 Old Country Rd Carle, NY 11514 |
Thank you gift | Bryce Reeves | 12/05/2017 | $ 67.97 |
| Cell Phone Repair 3940 Plank Rd J Fredericksburg, VA 22407 |
Phone repair | Bryce Reeves | 12/05/2017 | $ 136.87 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 12/05/2017 | $ 345.80 |
| NationBuilder 520 S. Grand Ave. Los Angeles, CA 90071 |
Database Management | Bryce Reeves | 12/05/2017 | $ 509.15 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | Bryce Reeves | 12/07/2017 | $ 21.00 |
| The McDonnell Group, LLC 2696 Reliance Drive 200 Virginia Beach, VA 23451 |
Fundraising | Bryce Reeves | 12/11/2017 | $ 1170.00 |
| Azzarelli, Sam 11703 Brompton Ct. Fredericksburg, VA 22401 |
Consulting | Jenny Books | 12/12/2017 | $ 500.00 |
| Books, Jenny 9309 Laurel Oak Dr Fredericksburg, VA 22407 |
Mileage reimbursement | Bryce Reeves | 12/12/2017 | $ 500.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bryce Reeves | 12/12/2017 | $ 5000.00 |
| Verizon 1580 Central Park Blvd Fredericksburg, VA 22408 |
Phone service | Bryce Reeves | 12/17/2017 | $ 258.79 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
